Billed Entity:
145300
FRN:
2500004
Funding Year:
2013
470#:
881190001056228
471#:
904167
SPIN:
143003058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$465.91
Last Date of Service:
 
Disbursed Amount:
$320.72
Payment Mode:
BEAR
Remaining:
$145.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.14
$43.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.68
$517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.68
$517.68
Discount Percent:
90
90
Requested Amount:
$465.91
$465.91